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9,200 lekë

Bashkia Sarande (3731)VALENTINA MEHILLI

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice48421380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryVALENTINA MEHILLI
BranchSarande
Category
Amount9,200 lekë
Invoice descriptionSHP FURNIZIME ZYRE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Sarande (3731) PROGONATI 41,999